Form 990 for tax year 2024

1b · Membership dues

$114,263

1c · Fundraising events

$26,307

3 · Investment income

total $3,332 · excluded $3,332

7a · Gross sales of assets other than inventory

other assets $4,090

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $4,090

7d · Net gain or loss

total $4,090 · excluded $4,090

8a · Fundraising events: gross income

$5,120

8a · Fundraising events: contributions included on line 1c

$26,307

8b · Fundraising events: direct expenses

$17,238

8c · Net income from fundraising events

total -$12,118 · excluded -$12,118

5 · Compensation of officers, directors and key employees

total $130,304 · management and general $130,304

10 · Payroll taxes

total $10,533 · management and general $10,533

11a · Fees: management

total $1,002 · management and general $1,002

13 · Office expenses

total $7,855 · management and general $7,855

16 · Occupancy

total $20,176 · management and general $20,176

20 · Interest

total $2,690 · management and general $2,690

22 · Depreciation, depletion and amortization

total $1,503 · management and general $1,503

23 · Insurance

total $6,220 · management and general $6,220

24a · Other expenses: EDCC ACTION GRANT

total $34,402 · management and general $34,402

24b · Other expenses: PROPERTY TAX

total $11,605 · management and general $11,605

24c · Other expenses: HEALTH REIMBURSEMENT

total $10,800 · management and general $10,800

24d · Other expenses: DUES/SUBSCRIPTIONS

total $3,343 · management and general $3,343

24e · All other expenses

total $3,991 · management and general $1,202 · fundraising $2,789

1 · Cash, non-interest-bearing

beginning of year $179,013 · end of year $65,758

4 · Accounts receivable

beginning of year $13,063 · end of year $15,750

10a · Land, buildings and equipment: cost or other basis

$208,791

10b · Land, buildings and equipment: accumulated depreciation

$22,200

10c · Land, buildings and equipment, net

beginning of year $188,094 · end of year $186,591

15 · Other assets

beginning of year $0 · end of year $1,000

17 · Accounts payable and accrued expenses

beginning of year $2,346 · end of year $2,269

23 · Secured mortgages and notes payable

beginning of year $98,026 · end of year $95,484

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $279,798 · end of year $171,346